Muster Roll No. : 1167	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/17-18        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAM OR-30-008-012-006/23626 ST KERADIHI A A A A A A A 0 0 0 0 0 0       2430008012WL004532   2 SOMA GOND(Son) OR-30-008-012-006/23626 ST KERADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL004532   3 RAJABATIBAI OR-30-008-012-006/23640 ST KERADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL004532   4 MEGHNAD OR-30-008-012-007/22986 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL004532   5 RAIMA OR-30-008-012-007/22986 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL004532   6 GHASIYA GOND(Son) OR-30-008-012-007/22962 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL004532 Credited 13/07/2018   7 CHHABILAL OR-30-008-012-006/23650 ST KERADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL004532   8 BASANTA GOND(Son) OR-30-008-012-006/23648 ST KERADIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL004532   9 hirondi gond(Wife) OR-30-008-012-007/22959 ST KHUDUK A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL004532   10 HIRABATI OR-30-008-012-007/22968 OTHER KHUDUK P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL004532 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1092

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2184 Average Per labour 218.4

Total man days : 12